| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403574 | 2013-03-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 402012 | 2013-02-28 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 400438 | 2013-01-31 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 317328 | 2012-12-31 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 315749 | 2012-11-30 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 314195 | 2012-10-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 312749 | 2012-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 311304 | 2012-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 309854 | 2012-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 308395 | 2012-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 306943 | 2012-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 305345 | 2012-04-30 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 303728 | 2012-03-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 302103 | 2012-02-29 | 4469.00 RON | 0.00 RON | 0.00 RON |
| 300459 | 2012-01-31 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 218358 | 2011-12-31 | 3754.00 RON | 0.00 RON | 0.00 RON |
| 216686 | 2011-11-30 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 215053 | 2011-10-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 213544 | 2011-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 212044 | 2011-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!